Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040823APB_FTO_48738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pauri UT-05-003-043-001/42
(Siroli) 		3505003000NRG24040820230074869 04/08/2023 SUKARI DEVI 3505003WL013212 SUKARI DEVI 00078 CNRB0003211 920 920 Processed 18/08/2023 4660029492 SUKARI DEVI CANARA BANK(508532)
2 Pauri UT-05-003-043-001/51
(Siroli) 		3505003000NRG24040820230074870 04/08/2023 GUDADI DEVI 3505003WL013212 GUDADI DEVI 00078 CNRB0003211 920 920 Processed 18/08/2023 4660029491 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
3 Pauri UT-05-003-043-001/53-A
(Siroli) 		3505003000NRG24040820230074871 04/08/2023 ASHA DEVI 3505003WL013212 ASHA DEVI 00078 CNRB0003211 920 920 Processed 18/08/2023 4660029490 ASHA DEVI CANARA BANK(508532)
4 Pauri UT-05-003-043-001/95
(Siroli) 		3505003000NRG24040820230074872 04/08/2023 KUSUMLATA DEVI 3505003WL013212 KUSUMLATA DEVI 00078 CNRB0003211 920 920 Processed 18/08/2023 4660029500 KUSUMLATARAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
5 Pauri UT-05-003-046-001/50
(Ayal) 		3505003000NRG24030820230073416 04/08/2023 MANJU DEVI 3505003WL013024 MANJU DEVI 00354 PUNB0137000 690 690 Processed 18/08/2023 4660029487 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
6 Pauri UT-05-003-009-001/1
(Kandara) 		3505003000NRG24040820230074666 04/08/2023 RADIKA DEVI 3505003WL013186 RADIKA DEVI 00415 SBIN0008230 1380 1380 Processed 18/08/2023 4660029489 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-009-001/117
(Kandara) 		3505003000NRG24040820230074668 04/08/2023 POOJA DEVI 3505003WL013186 POOJA DEVI 00415 SBIN0008230 1380 1380 Processed 18/08/2023 4660029493 MRS POOJA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-009-001/118
(Kandara) 		3505003000NRG24040820230074669 04/08/2023 SANGEETA DEVI 3505003WL013186 SANGEETA DEVI 00415 SBIN0008230 1380 1380 Processed 18/08/2023 4660029495 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pauri UT-05-003-009-001/15
(Kandara) 		3505003000NRG24040820230074671 04/08/2023 KAMLA DEVI 3505003WL013186 KAMLA DEVI 00415 SBIN0008230 1380 1380 Processed 18/08/2023 4660029498 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-009-001/33
(Kandara) 		3505003000NRG24040820230074672 04/08/2023 LALITA DEVI 3505003WL013186 LALITA DEVI 00415 SBIN0008230 1380 1380 Processed 18/08/2023 4660029488 MRS LALITA DEVI WO SHANKAR SINGH STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-009-001/93
(Kandara) 		3505003000NRG24040820230074674 04/08/2023 RASHMI DEVI 3505003WL013186 RASHMI DEVI 00415 SBIN0008230 690 690 Processed 18/08/2023 4660029496 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-050-001/4
() 		3505003000NRG24040820230074864 04/08/2023 SUNIL KUMAR 3505003WL013209 SUNIL KUMAR 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4660029499 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-050-001/4
() 		3505003000NRG24040820230074865 04/08/2023 VANDANA DEVI 3505003WL013209 VANDANA DEVI 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4660029486 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-060-002/65
(Mason) 		3505003000NRG24040820230074868 04/08/2023 MANOJ KUMAR 3505003WL013211 MANOJ KUMAR 00415 SBIN0008230 1150 1150 Processed 18/08/2023 4660029494 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 13340 13340
15 Pauri UT-05-003-047-003/123
(Kiwars) 		3505003000NRG24040820230074867 04/08/2023 PRAKASH SINGH 3505003WL013210 PRAKASH SINGH 00468 UBIN0554162 1840 1840 Processed 18/08/2023 4660029497 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-047-003/123
(Kiwars) 		3505003000NRG24040820230074866 04/08/2023 ROOPA DEVI 3505003WL013210 ROOPA DEVI 00468 UBIN0554162 1840 1840 Processed 18/08/2023 4660029503 ROOPA DEVI W O PRAKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
17 Pauri UT-05-003-031-003/27
(Bada) 		3505003000NRG24040820230074863 04/08/2023 SANTI DEVI 3505003WL013208 SANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660029502 Mrs. SHANTI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-037-003/113
(Bangaon Malla) 		3505003000NRG24030820230073417 04/08/2023 KAILASH CHANDR 3505003WL013025 KAILASH CHANDR 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660029501 MR KAILASH CHANDAR KUKRETI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040823APB_FTO_48738 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 3680
2 Pauri UT3505003_040823APB_FTO_48738 Punjab National Bank PUNB0137000 PAURI 690
3 Pauri UT3505003_040823APB_FTO_48738 State Bank of India SBIN0008230 PARSUNDAKHAL 13340
4 Pauri UT3505003_040823APB_FTO_48738 Union Bank of India UBIN0554162 PAURI 3680
5 Pauri UT3505003_040823APB_FTO_48738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1840
6 Pauri UT3505003_040823APB_FTO_48738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 920

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